Audit Compliance Specialist

6 days ago


Lahore, Punjab, Pakistan beBee Careers Full time
Job Description

The Deputy Manager Audit is responsible for conducting regular branch audits to ensure compliance with company policies and procedures. This includes cash reconciliation, physical stock verification, review of dealer credit balances, and service center audits.

Key Responsibilities:
  • Carry out periodic branch audits to identify any discrepancies or weaknesses in the internal control system.
  • Reconcile cash accounts, verify physical stock against Oracle software, and review dealer credit balances.
  • Conduct service center audits to ensure compliance with company procedures and policies.
  • Identify areas for improvement and recommend changes to the management team.
Requirements

To be successful in this role, you will need a strong understanding of auditing principles and practices. You should also have excellent communication and interpersonal skills, as well as the ability to work independently and as part of a team.

A qualified Chartered Accountant (ACA/ACCA) with proven external auditing experience is required. Experience of leading and managing an audit/accounts team is also desirable.


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